Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 589 | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 500 | |||||||
31/10/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 120,000 | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,200 | |||||||
31/10/2022 | GPMKHA/2022-23/R/4 | Direct Receipts | 80,000 | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,100 | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 25,265 | |||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,430 | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 43,470 | |||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,150 | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 8,550 | |||||||
31/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,870 | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 25,070 | |||||||
31/10/2022 | PPMS/2022-23/R/1 | Direct Receipts | 63,000 | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 5,570 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/46 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/47 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/49 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/50 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 889 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/54 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/22 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/25 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/28 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:55:40 AM. |